Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-23279
PO # 3456075
Invoice Date November 13, 2020
Due Date December 13, 2020
Total Due $1,230.00
Customer:

Robert Chavez

A20

11/9/20

Hours Equipment RateSub Total
1.75 Forklift # 104748

Load at Sunstate yard
Drop off at 588 Camino Del Rio N

$120.00$210.00
1 8k reach fork # 111486

Load at 2801 Meadow Lark Dr.
Drop off at Sunstate yard

$120.00$120.00
1 2 UTV's # 157215 and 157246

Load at 2801 Meadow Lark Dr.
Drop off at Sunstate yard

$120.00$120.00
1.5 10k reach fork # 121000 and truss boom # 147176

Load at 17170 Camino Del Sur
Drop off at Sunstate yard

$120.00$180.00
2.5 45ft. boom # 134222

Load at 510 Broadway
Drop off at Sunstate yard

$120.00$300.00
1 45ft electric boom # 129446

Load at 6260 Sequence Dr.
Drop off at Sunstate yard

$120.00$120.00
1.5 6k reach fork # 103383

Load at 2315 Rue De Anne
Take to SJ yard

$120.00$180.00
Sub Total $1,230.00
Tax $0.00
Total Due $1,230.00